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Alternate State - Total Variance % Issue

Hi,

I am conducting a comparitive analysis using Alternate States comparing my Clients Average Charges to a Competitor / Group of Competitors Average Charge.  Everything in the table below work fine with the exception of the Total for the Variance %.  If you look at it, it states 21.3%.  It should be 46.5% ($89.9M / $61.3M - 1). I understand why it doesn't work, as in I am Total Mode Expressions under the Expressions tab.  Can you anyone provide guidance on an expression that will result it the correct Total Variance %.  Listed below is a screen shot and a list of formulas being used in the table

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2 Replies
sunny_talwar
MVP
MVP

Your expressions seems to be right, would you be able to share the sample to play around with it?

Not applicable
Author

Hi Sunny,

Thanks for your response.  I will upload a sample version of the file shortly.

Brian